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The Budget and Fiscal Analysis Division prepares, administers and monitors the City's annual operating budget and five-year capital improvement program (CIP); coordinates the preparation of additional appropriation ordinances; provides financial data, support and analysis to all City departments as needed; and assists in special management and analysis projects throughout the year.

 

 

2017 ADOPTED OPERATING BUDGET

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2017-2021 ADOPTED CAPITAL IMPROVEMENT PROGRAM

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2017 PAY PLAN

 

HISTORICAL:

 

2015 Budget Prioritization Process

For several years, the Longmont City Council and staff have been faced with the challenge of providing high quality municipal services in a difficult economic environment. As we approached 2015 and beyond, it was important for us to determine what the appropriate role of city government is -- what services should be provided -- and how to allocate resources based on the priorities of our customers. The process involves several steps that led to a prioritized list and quartile ranking of City services, which will help guide staff and council in the allocation of resources. Learn more about budget prioritization

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